L E A D INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- L E A D INC (EIN 06-1820196)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-20
- IRS object ID
- 202542329349300304
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-20T07:38:51-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELISSA D PRESTON CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 PEACHTREE STREET NE SUITE 1400 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061820196 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEAD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEAD | BusinessNameControlTxt |
| Phone | 4046622538 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1266 WEST PACES FERRY RD SUITE 429 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30327 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLI STEWART | PersonNm |
| Person Title | EXECUTIVE DIR. | PersonTitleTxt |
| Phone | 4046622538 | PhoneNum |
| Signature | 2025-07-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA PRESTON | PreparerPersonNm |
| PTIN | P00513883 | PTIN |
| Phone | 4045807299 | PhoneNum |
| Preparation | 2025-08-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KELLI STEWART | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1266 WEST PACES FERRY RD SUITE 429 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30327 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,734,830 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | TO EMPOWER AN AT-RISK GENERATION TO LEAD AND TRANSFORM THEIR CITY BY USING THE SPORT OF BASEBALL TO TEACH BLACK BOYS HOW TO OVERCOME THREE CURVEBALLS THAT THREATEN THEIR SUCCESS: CRIME, POVERTY, AND RACISM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,493,219 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,701,032 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,798 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,554 | PYOtherRevenueAmt |
| CY Other Revenue | $25,219 | CYOtherRevenueAmt |
| PY Total Revenue | $1,495,797 | PYTotalRevenueAmt |
| CY Total Revenue | $1,728,049 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $499,583 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $484,815 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $32,536 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,118,520 | PYOtherExpensesAmt |
| CY Other Expenses | $1,149,294 | CYOtherExpensesAmt |
| PY Total Expenses | $1,618,103 | PYTotalExpensesAmt |
| CY Total Expenses | $1,634,109 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$122,306 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $93,940 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $666,995 | TotalAssetsBOYAmt |
| Total Assets EOY | $806,506 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $151,584 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $227,812 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $515,411 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $578,694 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EMPOWER AN AT-RISK GENERATION TO LEAD AND TRANSFORM THEIR CITY BY USING THE SPORT OF BASEBALL TO TEACH BLACK BOYS HOW TO OVERCOME THREE CURVEBALLS THAT THREATEN THEIR SUCCESS: CRIME, POVERTY, AND RACISM. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,008,199 | ExpenseAmt |
| Revenue | $1,728,049 | RevenueAmt |
| Desc | TO EMPOWER AN AT-RISK GENERATION TO LEAD AND TRANSFORM THEIR CITY BY USING THE SPORT OF BASEBALL TO TEACH BLACK BOYS HOW TO OVERCOME THREE CURVEBALLS THAT THREATEN THEIR SUCCESS: CRIME, POVERTY, AND RACISM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TO EMPOWER AN AT-RISK GENERATION TO LEAD AND TRANSFORM THEIR CITY BY USING THE SPORT OF BASEBALL TO TEACH BLACK BOYS HOW TO OVERCOME THREE CURVEBALLS THAT THREATEN THEIR SUCCESS: CRIME, POVERTY, AND RACISM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,008,199 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLI STEWART | PersonNm |
| Phone | 4046622538 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1266 WEST PACES FERRY RD SUITE 429 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30327 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KELLI STEWART | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $120,000 | $0 | $0 |
| CORTENEY STEWART | ||||||
| PRESIDENT & | 40.00 | Yes (X) | $100,000 | $0 | $0 | |
| MONIQUE HARRISON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| RON KNIGHT | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MIKE MINUTELLI | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DAVE SCHMIT | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| NICK SLAPPY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| FELIZ TURNER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JARMEN WESLEY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JON KLEINBERG | ||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | ||
| DEZ THORNTON | ||||||
| CHAIRMAN | Yes (X) | $0 | $0 | $0 | ||
| JASON WASHINGTON | ||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $220,000 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,701,032 | AllOtherContributionsAmt |
| Total Contributions | $1,701,032 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,798 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,798 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $32,000 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $6,781 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,219 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,728,049 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,798 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,000 | TotalAmt |
| Program Services | $136,815 | ProgramServicesAmt |
| Management And General | $83,185 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,815 | TotalAmt |
| Program Services | $264,815 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,337 | TotalAmt |
| Program Services | $52,736 | ProgramServicesAmt |
| Management And General | $159,601 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,195 | TotalAmt |
| Program Services | $8,195 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,937 | TotalAmt |
| Program Services | $73,937 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,257 | TotalAmt |
| Management And General | $24,257 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,726 | TotalAmt |
| Management And General | $79,726 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TRANSPORTATION & TRAVEL | $275,445 | $198,391 | $77,054 |
| G&A | $136,531 | $136,531 | |
| OTHER PROGRAM EXPENSES | $121,457 | $121,457 | |
| TOURNAMENTS, SHOWCASE | $94,565 | $94,565 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,844 | TotalAmt |
| Program Services | $57,288 | ProgramServicesAmt |
| Management And General | $33,020 | ManagementAndGeneralAmt |
| Fundraising | $32,536 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,634,109 | TotalAmt |
| Program Services | $1,008,199 | ProgramServicesAmt |
| Management And General | $593,374 | ManagementAndGeneralAmt |
| Fundraising | $32,536 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $628,459 | BOYAmt |
| EOY | $735,167 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $121,286 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $49,947 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,536 | BOYAmt |
| EOY | $71,339 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $666,995 | BOYAmt |
| EOY | $806,506 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $680 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,234 | BOYAmt |
| EOY | $135,542 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,350 | BOYAmt |
| EOY | $91,590 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,584 | BOYAmt |
| EOY | $227,812 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,411 | BOYAmt |
| EOY | $578,694 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,411 | BOYAmt |
| EOY | $578,694 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $666,995 | BOYAmt |
| EOY | $806,506 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $93,940 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$30,657 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,771,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,493,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,701,032 | CurrentTaxYearAmt |
| Total | $4,966,135 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,771,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,493,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,701,032 | CurrentTaxYearAmt |
| Total | $4,966,135 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $212,331 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,753,804 | PublicSupportTotal170Amt |
| Total Support | $4,966,135 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $73,743 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,226 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,535 | DepreciationAmt |
| Book Value | $25,691 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,060 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,412 | DepreciationAmt |
| Book Value | $45,648 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $71,339 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| VEHICLE LOAN PAYABLE | $76,076 |
| CREDIT CARDS & OTHER PAYABLES | $15,514 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $91,590 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,728,049 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,728,049 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,728,049 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,634,109 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,634,109 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,634,109 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XI, LINE 2D | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING EXPENSES 0 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING EVE | Event1Nm |
| Gross Receipts Event1 | $32,000 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $32,000 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,781 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $32,000 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $32,000 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,781 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,781 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $25,219 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | TO EMPOWER AN AT-RISK GENERATION TO LEAD AND TRANSFORM THEIR CITY BY USING THE SPORT OF BASEBALL TO TEACH BLACK BOYS HOW TO OVERCOME THREE CURVEBALLS THAT THREATEN THEIR SUCCESS: CRIME, POVERTY, AND RACISM. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED AND APPROVED BY MANAGEMENT AND BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTOR ASSIST WITH MONITORING ANY CONFLICT OF INTEREST AND MAINTAIN COMPLIANCE OVER THE COI POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS REVIEWS AND APPROVE KEY EMPLOYEES COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES 52,736 159,601 0 |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSES 0 |